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  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget Authority Indicator is required for the applicable USSGL accounts. YEAR OF BUDGET AUTHORITY CODE …
    12/11/2024 - 14:10 - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Validations - Detail No Name Description Rule Attribute Combination 14E Year of Budget Authority Indicator Year of Budget…
    Excel …
    12/11/2024 - 14:11 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A six-digit number used to identify a specific USSGL account. Pass N 2 SIMPLE DOLLAR AMOUNT Bulk …
    12/11/2024 - 14:11 - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Validations - Summary ID Simple or Special Name Type Description Rule Has Exception 1 SIMPLE USSGL ACCOUNT NUMBER Look Up A…
    Excel …
    12/11/2024 - 14:11 - Similar Pages
  • Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report…
    Part 2 1 USSGL Account Number Begin/End SMAF 101000 E FBWT 153200 E Edit Rule Number: Fiscal Year 2026 Reporting Section VII U.S. Standard General Ledger Data Edits - Detail Report SUPPLEMENT Left Side Attribute Combination Right Side Attribute …
    12/11/2024 - 14:12 - Similar Pages
  • Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise…
    Foreign Credit Reporting System USG AGENCY AND EXTERNAL READ ONLY USER GUIDE PREPARED BY Treasury Office of the Chief Information Officer (OCIO), Enterprise Business Solutions (EBS) 2 Version # Description of Change Revision Date Revised By Version 1.0 …
    03/07/2024 - 11:32 - Similar Pages
  • 1 Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Data Edits - Detail Report Edit Rule Number: 1 Rule Name: Fund Balance…
    Excel …
    12/11/2024 - 14:12 - Similar Pages
  • Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1…
    Part 2 SUPPLEMENT Fiscal Year 2026 Reporting Section VII Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left Side Label Right Side Label 1 Fund Balance With Treasury The sum of USSGL accounts 101000 and …
    12/11/2024 - 14:12 - Similar Pages
  • Sheet1 U.S. Standard General Ledger Data Edits - Summary Report Number Name Description Fatal/Proposed Analytical Type Applicable SMAF Attribute / Domain Value Left…
    Excel …
    12/11/2024 - 14:13 - Similar Pages
  • Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number:…
    Part 2 Fiscal Year 2026 Reporting SUPPLEMENT Section VII U.S. Standard General Ledger Closing Edits Detail Report Bulletin No. 2025-08 VII CER - 1 September 2025 Edit Rule Number: 21 Rule Name: Fiscal Year Budgetary Closing Edit Description: The amount …
    12/11/2024 - 14:13 - Similar Pages